Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 721 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 145,000 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,757 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,000 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,099 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 715 | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,300 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,204 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 805 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 506 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,024 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,265 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 269 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 472 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,118 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 525 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,305 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 735 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 585 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 660 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 735 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:20 AM. |